Award recordCONTRACT

MAIN MOBILITY INC.

PIID VA52814P0346· VHA· 242-NETWORK CONTRACT OFFICE 02· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $21,194 net obligations· UEI KUDPFCUV12R6· NY

Description

VAN MODIFICATION FROM MAIN MOBILITY INC, FOR BUFFALO VAMC, VISN2, FY14

First action · last action
2013-11-20 · 2014-01-27
Transactions
2
First transaction's obligation
$20,994
Base + all options value (sum of deltas)
$21,194
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$21,194$0Base award · 2013-11-20 · this action $20,994 · running total $20,994Modification P00001 · 2014-01-27 · this action $200 · running total $21,194
  • Base2013-11-20+$20,994= $20,994
  • Mod P000012014-01-27+$200= $21,194
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-20+$20,994$20,994VAN MODIFICATION FROM MAIN MOBILITY INC, FOR BUFFALO VAMC, VISN2, FY14
Mod P00001· CHANGE ORDER2014-01-27+$200$21,194VAN MODIFICATION FROM MAIN MOBILITY INC, FOR BUFFALO VAMC, VISN2, FY14

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KUDPFCUV12R6)

AwardOffice · PSC / listingNet obligationsFY
36C24219P0141242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,900FY2019
36C24218P1158242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
VA24217P1949242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$8,900FY2017
VA52816P0492242P-NETWORK CONTRACT OFFICE 02 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,495FY2016
VA528P18597242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$24,895FY2011
VA5289P2154242-NETWORK CONTRACT OFFICE 02 · K023 · MOD OF VEHICLES-TRAILERS-CYC$25,590FY2009

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0885ZIMMER US INC242-NETWORK CONTRACT OFFICE 02$5,907FY2016
VA52816P0881AMERICAN PURCHASING SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$3,980FY2016
VA52816F0415AVKARE LLC242-NETWORK CONTRACT OFFICE 02$14,513FY2016
VA52816F0883MEDTRONIC INC242-NETWORK CONTRACT OFFICE 02$14,890FY2016
VA52816P0882COOK MEDICAL LLC242-NETWORK CONTRACT OFFICE 02$14,628FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.